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Open Assignments
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Work by Category
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MCA / ROC Assignments
| ID | Client | Type | Priority | Staff | Due Date | Stage | Status |
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GSTR-3B deadline: 20th June 2026 — 8 clients have pending filings. GSTR-1 due 11th June already passed for 3 clients.
GST Assignments
| ID | Client | Type | Period | Staff | Due | Status |
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ITR Filings
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Open this season
Tax Audits
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Due Sept 30
Notices
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Open notices
TDS Returns
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Q1 FY27
Income Tax Assignments
| ID | Client | Type | AY / Period | Staff | Due | Status |
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Audit Assignments
| ID | Client | Audit Type | Period | Staff | Due | Status |
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Consultancy Assignments
| ID | Client | Type | Priority | Staff | Due | Stage | Status |
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Other Compliance
| ID | Client | Type | Priority | Staff | Due | Stage | Status |
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Client Master
12 active clients
ABC Pvt Ltd
PAN: AAACA1234B | CIN: U12345RJ2020PTC012345
5 open assignments
Sunrise Exports
PAN: AAASE5678C | GSTIN: 08AAASE5678C1Z2
3 open assignments
Mehta Fabrics LLP
PAN: AAAFM9012D | LLPIN: AAB-1234
2 open assignments
Rajputana Traders
PAN: AAART3456E
3 open assignments
Sharma & Sons
PAN: AAASS7890F
2 open assignments
XYZ Ltd
PAN: AAAXZ2345G | CIN: U34567RJ2019PLC067890
1 overdue
Staff Master
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| Name | Role | Department | Open Assignments | Status | |
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Document Tracker
Track pending documents from clients
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Follow-up Tracker
Pending follow-ups
Today's Follow-ups
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Upcoming Follow-ups
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All Follow-ups
| Date | Client | Assignment | Medium | Remarks | Next Follow-up | By | Status |
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Compliance Calendar — June 2026
| Date | Compliance | Category | Clients Affected |
|---|---|---|---|
| 11 Jun | GSTR-1 Filing | GST | 3 clients |
| 15 Jun | TDS Challan Deposit (May) | Income Tax | 5 clients |
| 20 Jun | GSTR-3B Filing | GST | 8 clients |
| 25 Jun | DIR-3 KYC (ongoing) | MCA | Mehta Fabrics |
| 30 Jun | Annual Return (select entities) | MCA | 2 clients |
| 30 Jun | TDS Return Q4 FY26 (belated) | Income Tax | XYZ Ltd |
| 30 Jun | Advance Tax (Q1 FY 2026-27) | Income Tax | All applicable |
Total Billed
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incl. GST
Received
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payments collected
Outstanding
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pending collection
Unbilled
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completed, not invoiced
Ready to Bill — Completed, Unbilled Assignments
| Assignment | Client | Type | Billing Type | Quoted (₹) | GST | Total | Action | |
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